or 4332217565 HBRK ASSOCIATES INC LSJE 575 LEXINGTON AVE FL 4 NY NY UNITED STATES Originator's Bank Instructing Bank Sending Bank 031101266 TD BANK, NA WILMINGTON DE Originator to Beneficiary IMAD 20190905 C1B76E1C 004494 Date OS Se 20•IC Transaction Number Sending Bank Reference FUND AC

teorCountry SendDate ACDWieMoyement Amount WireType JPMCHASE coatue enterprises LLC ny NY 5/612015 Withdrawal 1.000.000.00 Domestic: One Bank TD BANK. NA harlequi-i lane. lk CHERRY HILL NJ 5/7/2015 Withdrawal 2.000.000.00 Domestic: One Bank Deutsche Bank Southern Financial LLC New York NY

DARREN K INDYKE PLLC IOLA TRUST ACCOUNT 575 LEXINGTON AVE.NEW YORK, NY UNITED STATES Originators Bank Instructing Bank Sending Bank 031101266 TD BANK, NA WILMINGTON DE Originator to Beneficiary IMAD 20191120 C1B76E1C 003711 Date Transaction Number Sending Bank Reference Related Bank Refere

Originator DARREN K INDYKE PLLC IOLA TRUST ACCOUNT 575 LEXINGTON AVE NEW YORK, NY 10022-0000 Originator's Bank Instructing Bank Sending Bank TD BANK, NA WILMINGTON DE Originator to Beneficiary IMAD 20191120 C1B76E1C 003701 Date 20-Nov-2019 Transaction Number 201911200001869 Sending Bank

NSVC RET OUT) Amount: Wire: 006082 Model. PW Client/GL. Yl 23692 Type. 1 (CASH) QP. B order of Client : NEW YORK NY 10065-7007 ABA* 026013673 TD BANK, NA IE: S5 QP: Code: IN Further Credit Instructions: SI: AFLNT35 DIV: 32 1 Name. Addr. City. ACCL. OR ABA. 2 Name. Addr. Acct. OR ABA.

18/06/01 CTYP CREDIT VAL: 18/06/01 CTYP AMT:9,119.37 CUR:USD AMT:9,119.37 CUR:USD GL RECON: 338338 GL RECON: 114114 DEPT:0067237 DEPT:0002729 TD BANK, NA NEW YORK, NY COUNTRY OF RESIDENCY: US BNF:/7916036770 CHG: BK?N LIFEFORCE IRRIGATION COUNTRY OF RESIDENCY: US BNF MAILING COUNTRY: US OR

ng Money Tmsf (1.100.00) 157.816.93 TO JPMORGAN CHASE BANK. NA A/C I= CKG PAINTING INC 05-06 * Outgoing Money TYnsf (2333.00 ) 155.483.93 TO TD BANK. NA A/C GEORGE BR1TTAIN LAND DESIGN INC 05-06 Check 1019 (1.550.00 ) 153.933.93 All items are credited subject to final collection and recei

NSFER TO DEP 42953758 FROM 03-17 N Outgoing Money Trost' TO FIRSTBANK PUERTO RICO At 7211096 816 CYPRESS, INC, 03-17 g Outgoing Money Tnnf TO TD BANK, NA AC 4277375866 (300.000.00 ) 1.725.001.89 (100.000.00 ) 1.625.001.89 (5,000.00 ) 1,620,001.89 03-18 Check 1004 03-18 N Outgoing Money hn

PUERTO RICO A/C 709 LS.11; I IC 07.14 5 Preatnhorized Debit ACH PMT AMEX EPAYMENT (127.003.54 ) 1.895.275.70 0745 S Outgoing Money Trust TO TD BANK. NA AC (14.000.00 ) 1,881,275.70 07-19 8 Transfer Of Funds TRANSFER TO ACCOUNT (100.000.(X) ) 1.781,275.70 07-19 k Outgoing Money Trost' TO

10-13 # Outgoing Money Tnuf TO WELLS FARGO BANK, NA • (10.000.00 ) 1,593,622.68 10-14 N Deposit 0/50053300 10-17 //Outgoing Money Tmsf TO TD BANK, NA 3.000330 1,596,622.68 (3,100.00 ) 1,593,522.68 10-17 0 Outgoing ISIoney nnsf (25.000.00 ) 1.568.522.68 TO SABADELL UNITED BANK. NA IMM

EFTA_00153467 EFTA01286368 Deutsche Bank Date Description Debit Credit Balance 09-06 g Outgoing Money Tnts1 (529.99 ) 1.051.416.67 1'0 TD BANK, NA. - 09-06 g Reauthorized Debit (21.174.78 ) 1030.241.89 102091000014932751 AC II PNET AMEX EPAYMENT 0946 Preauthorized Debit (7.600.00 )

AC W . CHESTER BREWER JR. PA 11-04 a Outgoing Money Tmsf TT) JPMORGAN CHASE BANK. NA A/C 2898 KARYNA SHULJAK 11-07 a Outgoing Money Tmsf TO TD BANK. NA AC (350,000.00 ) 1.591.824.23 (3.000.00 ) 1.588.824.23 1147 N Outgoing Money Tmsf TO WELLS FARGO BANK. NA A/C 59424 BLACK SREBNICK KORNSP

INSITTUTEOF TECHNOLOGY 12-06 :2 Preauthorized Debit 101091000018922955 ACH PMT AMEX EPAYMENT 12-08 Check 1089 12-08 # Outgoing Money Tmsf TO TD BANK, NA AC NTURES 1.1.0 12.13 Check 1090 (7,500.00 ) 12-13 N Outgoing Money Tmsf (720.00 ) TO BANK OF AMERICA, KA, NY A/C 898 (8.075.50 ) 3.711

BANK. N.A. AC El MARTIN G. WEINBERG. PC (25.066.00 ) 3.492.713.18 04-26 Check 1115 (7.500.00 ) 3,485,213.18 04-26 N Outgoing Money Tmsf TO TD BANK. NA A C (3.015.00 ) 3.482.198.18 04-28 Cheek 1114 (10,000.00 ) 3.472.198.18 All gems re credited subject to final collection and receipt of pr

-03 k Preauthorized Debit (331.44 ) 154,891.71 102021000026666969 UTILITY FPUC/EZ-PAY 07.05 X Outgoing Money Trnsf(2,333.00 ) 152,558.71 TO TD BANK, NA /VC GEORGE BRITFAIN LAND DESIGN INC 07-05 Chat 1094 (230.0D ) 07-05 # Preauthorized Debit (1.149.12 ) 101021000029938945 ADP Tax ADP Ta

266.140.93 08-08 # Reauthorized Ikbit 101111000013443602 ELEC PY MT FPI, DIRECT DEBIT (1,728.37 ) 264.41236 08-09 # Outgoing Money Tmsf TO TD BANK. NA AC 4314643118 GEORGE BRITTAIN LAND DESIGN INC (400.00 ) 264.012.56 08-11 k Prcauthorized Debit 101021000026218940 ADP - FEES ADP PAYROLL F

it Balance 10-II ft Preauthotized Debit 101111000018183777 ELEC PYMT FPL DIRECT DEBIT (1,244.80 ) 184,525.85 10-13 "Outgoing Money This( TO TD BANK. NA A/C 4314643118 GEORGE BRITTAIN LAND DESIGN INC (2.320.00 ) 182,205.85 10-16 # Outgoing Money Trite TOM BANK. NA AC 4314443118 GEORGE BRITT

dit Balance 12-11 a Preauthorized Debit 101111000019872553 ELEC PYMT FPL DIRECT DEBIT (1.536.74 121.'783.91 12-14 N Outgoing Money Tenet TO TD BANK. NA A/C 4314643118 GEORGE BRITTAIN LAND DESIGN INC (750.00 ) 121.033.91 12-15 Preauthoritcd Debit 101021000021454079 ADP • FEES ADP PAYROLL FE

ONTROL INC 01.24 # Preauthorized Debit 101021000020965233 ADP • FEES ADP PAYROLL FEES 01.26 0 Outgoing Money Tntsf (2,333.00 ) 267,330.35 TO TD BANK, NA AC 4314643118 GEORGE BRITTA1N LAND DESIGN INC 01-26 # Preauthorized Debit (55.54 ) 267.274.81 101021000021645706 ADP - FEES ADP PAYROLL FE

eckNum: 0 DIN: 770695631 ReturnReasonCode: ReturnReasonDescription: Orig_DIN: 770695631 ECEItemSeqNum: 567748793629 Page 1 of 6 EFTA00124905 TD BANK Type: Store g Store Name: Device #: User ID: Original User: Comment: CASH TICKET CASH IN DIN: Date/Time: . M Trans #: 3 Batch #: 5